Tax Account 1320-29-117-010

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Owners

MOLINE FAMILY REVOCABLE TRUST 2006
1387 HAWKINS PEAK COURT
GARDNERVILLE, NV 89410

MOLINE, DAVID NEAL & LAURA LYNN TTEE

Account Summary

Account ID	1320-29-117-010
Account Type	Real Estate
Location	1781 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-010

Account Type

Real Estate

Location

1781 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.25
Total	$2,717.15
Paid	$2,717.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,690.25

Total

$2,717.15

Paid

$2,717.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$672.84	$0.00	$672.84	$672.84	$0.00
2	10/07/2024	10/17/2024	Paid	$672.47	$0.00	$672.47	$672.47	$0.00
3	01/06/2025	01/16/2025	Paid	$672.47	$26.90	$672.47	$699.37	$0.00
4	03/03/2025	03/13/2025	Paid	$672.47	$0.00	$672.47	$672.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.90	$0.00	$2,611.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,535.83	$0.00	$2,535.83	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,393.26	$0.00	$1,393.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,390.28	$0.00	$2,390.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,320.65	$0.00	$2,320.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,253.06	$0.00	$2,253.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,187.45	$0.00	$2,187.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,132.04	$0.00	$2,132.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,127.78	$0.00	$2,127.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,065.81	$0.00	$2,065.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	MOLINE FAMILY REVOCABLE TRUST 2006 CHECK 2506	$-699.37	$0.00
02/20/2025	PAYMENT	MOLINE, LAURALYNN & DAVID CHECK 2503	$-672.47	$699.37
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.90	$1,371.84
09/09/2024	PAYMENT	CHECK ACH - 100021	$-672.47	$1,344.94
07/25/2024	PAYMENT	CHECK ACH - 100247	$-672.84	$2,017.41
07/15/2024	BILL	RIEK, THOMAS & PAMELA	$2,690.25	$2,690.25
02/06/2024	PAYMENT	RIEK, THOMAS & PAMELA CHECK 3091	$-652.89	$0.00
12/28/2023	PAYMENT	RIEK, THOMAS & PAMELA CHECK 3076	$-652.89	$652.89
08/25/2023	PAYMENT	RIEK, THOMAS & PAMELA CHECK 3019	$-652.89	$1,305.78
07/27/2023	PAYMENT	RIEK, THOMAS & PAMELA CHECK 3013	$-653.23	$1,958.67
07/14/2023	BILL	RIEK, THOMAS & PAMELA	$2,611.90	$2,611.90
02/03/2023	PAYMENT	RIEK, THOMAS & PAMELA CHECK 2097	$-633.95	$0.00
12/22/2022	PAYMENT	RIEK, THOMAS & PAMELA CHECK 2086	$-633.95	$633.95
10/14/2022	PAYMENT	RIEK, THOMAS & PAMELA CHECK 2064	$-633.95	$1,267.90
08/23/2022	PAYMENT	RIEK, THOMAS & PAMELA CHECK 2045	$-633.98	$1,901.85
07/19/2022	BILL	RIEK, THOMAS & PAMELA	$2,535.83	$2,535.83
09/22/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,044.93	$0.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.33	$1,044.93
07/14/2021	BILL	BRENT, LEE	$1,393.26	$1,393.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.57	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.57	$597.57
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.57	$1,195.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.57	$1,792.71
07/13/2020	BILL	BRENT, LEE	$2,390.28	$2,390.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-580.16	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-580.16	$580.16
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-580.16	$1,160.32
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-580.17	$1,740.48
07/15/2019	BILL	BRENT, LEE	$2,320.65	$2,320.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-563.26	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-563.26	$563.26
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-563.26	$1,126.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-563.28	$1,689.78
07/12/2018	BILL	BRENT, LEE	$2,253.06	$2,253.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-546.86	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-546.86	$546.86
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-546.86	$1,093.72
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-546.87	$1,640.58
07/14/2017	BILL	BRENT, LEE	$2,187.45	$2,187.45
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.01	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.01	$533.01
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.01	$1,066.02
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.01	$1,599.03
07/12/2016	BILL	BRENT, LEE	$2,132.04	$2,132.04
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.94	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.94	$531.94
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.94	$1,063.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.96	$1,595.82
07/14/2015	BILL	BRENT, LEE	$2,127.78	$2,127.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-516.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-516.45	$516.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-516.45	$1,032.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-516.46	$1,549.35
07/17/2014	BILL	BRENT, LEE	$2,065.81	$2,065.81
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.41	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.41	$501.41
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.41	$1,002.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-501.41	$1,504.23
07/16/2013	BILL	BRENT, LEE	$2,005.64	$2,005.64
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-509.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-509.62	$509.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-509.62	$1,019.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-509.62	$1,528.86
07/13/2012	BILL	BRENT, LEE	$2,038.48	$2,038.48
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-494.76	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-494.76	$494.76
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-494.76	$989.52
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-494.76	$1,484.28
07/15/2011	BILL	BRENT, LEE	$1,979.04	$1,979.04
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-480.36	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-480.36	$480.36
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-480.36	$960.72
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-480.39	$1,441.08
07/14/2010	BILL	BRENT, LEE	$1,921.47	$1,921.47
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-466.38	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-466.38	$466.38
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-466.38	$932.76
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-466.38	$1,399.14
07/13/2009	BILL	BRENT, LEE	$1,865.52	$1,865.52
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-452.80	$0.00
12/29/2008	PAYMENT	1ST AMERICAN CHECK	$-452.80	$452.80
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-452.80	$905.60
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-452.80	$1,358.40
07/18/2008	BILL	BRENT, LEE	$1,811.20	$1,811.20
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-439.60	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-439.59	$439.60
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-439.59	$879.19
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-439.59	$1,318.78
07/01/2007	BILL	BRENT, LEE	$1,758.37	$1,758.37
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-426.81	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-426.81	$426.81
09/22/2006	PAYMENT	WASHINGTON MUTUAL	$-426.81	$853.62
08/09/2006	PAYMENT	11	$-426.81	$1,280.43
07/01/2006	BILL	BRENT, LEE	$1,707.24	$1,707.24
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-414.40	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-414.37	$414.40
09/30/2005	PAYMENT	WELLS FARGO	$-414.37	$828.77
08/12/2005	PAYMENT	WELLS FARGO	$-414.37	$1,243.14
07/01/2005	BILL	MIDGLEY, LODIS & BRENT, LEE	$1,657.51	$1,657.51
02/28/2005	PAYMENT	WELLS FARGO	$-402.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-402.32	$402.32
09/30/2004	PAYMENT	NETS	$-402.32	$804.64
08/20/2004	PAYMENT	NETS	$-402.32	$1,206.96
07/01/2004	BILL	MIDGLEY, LODIS & BRENT, LEE	$1,609.28	$1,609.28
02/29/2004	PAYMENT	NETS	$-400.46	$0.00
01/05/2004	PAYMENT	NETS	$-400.43	$400.46
09/24/2003	PAYMENT	22	$-400.43	$800.89
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-400.43	$1,201.32
07/01/2003	BILL	MIDGLEY, LODIS	$1,601.75	$1,601.75
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-354.64	$0.00
11/13/2002	PAYMENT	22	$-354.63	$354.64
09/20/2002	PAYMENT	NETS	$-354.63	$709.27
08/08/2002	PAYMENT	NETS	$-354.63	$1,063.90
07/01/2002	BILL	MIDGLEY, LODIS	$1,418.53	$1,418.53
02/27/2002	PAYMENT	NETS	$-346.83	$0.00
12/27/2001	PAYMENT	NETS	$-346.83	$346.83
09/20/2001	PAYMENT	NETS	$-346.83	$693.66
08/07/2001	PAYMENT	NETS	$-346.83	$1,040.49
07/01/2001	BILL	MIDGLEY, LODIS	$1,387.32	$1,387.32
02/14/2001	PAYMENT	NETS	$-337.43	$0.00
12/22/2000	PAYMENT	NETS	$-337.40	$337.43
09/20/2000	PAYMENT	NETS	$-337.40	$674.83
08/15/2000	PAYMENT	NETS	$-337.40	$1,012.23
07/01/2000	BILL	MIDGLEY, LODIS	$1,349.63	$1,349.63
02/04/2000	PAYMENT	NETS	$-333.96	$0.00
12/07/1999	PAYMENT	NETS	$-333.94	$333.96
09/13/1999	PAYMENT	NETS	$-333.94	$667.90
07/28/1999	PAYMENT	NETS	$-333.94	$1,001.84
07/01/1999	BILL	MIDGLEY, LODIS	$1,335.78	$1,335.78
02/01/1999	PAYMENT	NETS	$-330.39	$0.00
11/18/1998	PAYMENT	22	$-330.38	$330.39
09/15/1998	PAYMENT	NETS	$-330.38	$660.77
09/10/1998	PAYMENT	5400	$-330.38	$991.15
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,321.53
07/01/1998	BILL	EARLEY, EVERETT W & PATRICIA E	$1,321.53	$1,321.53
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-330.54	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-330.54	$330.54
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.54	$661.08
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.54	$991.62
07/01/1997	BILL	EARLEY, EVERETT W & PATRICIA E	$1,322.16	$1,322.16
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-333.86	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-333.83	$333.86
10/10/1996	PAYMENT	NORWEST	$-333.83	$667.69
08/21/1996	PAYMENT	STEWART 96010691	$-333.83	$1,001.52
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,335.35	$1,335.35
03/12/1996	PAYMENT		$-341.75	$0.00
01/19/1996	PAYMENT		$-355.39	$341.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.67	$697.14
10/16/1995	PAYMENT		$-341.72	$683.47
08/18/1995	PAYMENT		$-341.72	$1,025.19
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,366.91	$1,366.91
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45